مارچ ۰٦, ۲۰۲۳ شائع ہوئی 143 نے دیکھا
Responsibilities:
a) Booking Credit Sale Orders
b) Preparing ageing Receivable Report
c) Clients Ledger Maintaining and Reconciliations
d) Recovery from Debtors
e) Preparing recovery chart sheets
f) Conducting meetings with clients for Sales and Recovery Purposes.
Qualifications:
Minimum Bachelor's Degree in Business and Finance/Commerce
Experience:
Minimum 2 year in Relevant Field
نوکری کی تفصیلات
Nouvelle Soft Solution (Pvt.) Ltd
A Software Development Campany
آپ کو کس حوالے سے برتری حاصل ہے؟
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